Muster Roll No. : 9482	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 2405010/2022-2023/220220/AS    Sanction Date : 17/11/2022
Work Code : 2405010026/IC/10498678	Work Name : Const of earthen drain from bankitira bridge to basaili nadhi

Measurement Book Detail

MB NO.  4        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIBHAKTA(Self) OR-05-010-026-001/327916724 OTHER JALADA A A A A A 0 0 0 0 0 0       2405010WL0033646   2 KALPANA(Wife) OR-05-010-026-001/327916724 OTHER JALADA A A A A A 0 0 0 0 0 0       2405010WL0033646   3 MS.RANJITA MOHAPATRA(Self) OR-05-010-026-001/3279031 OTHER JALADA A A A A A 0 0 0 0 0 0       2405010WL0033646   4 MANASI(Wife) OR-05-010-026-001/3278397 SC JALADA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI 2405010WL0033646 Credited 23/02/2023   5 LOCHAN GHADEI(Self) OR-05-010-026-001/3278462 OTHER JALADA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033646 Credited 23/02/2023   6 BHAGABAN SIAL OR-05-010-026-001/3278431 OTHER JALADA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0033646 Credited 23/02/2023   7 MINATI GHADEI(Wife) OR-05-010-026-001/3278462 OTHER JALADA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0033646 Credited 23/02/2023   8 JAGANATH OR-05-010-026-004/3278362 OTHER BAITANKI P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0033646 Credited 23/02/2023   9 KANAK NAYAK(Wife) OR-05-010-026-004/3278366 OTHER BAITANKI P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0033646 Credited 23/02/2023   10 Bimbadhara(Self) OR-05-010-026-001/327916711 OTHER JALADA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0033646 Credited 23/02/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 6660

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35